PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 12/22/22 EST. NO. 003 TIME 04:01 PM R.E. NAME: IQBAL AULAKH 10-1Q4904 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0047 3,346.65 E.W. @ F.A.(+) 091822 N 0038S0 0048 26,857.35 091922 N 0039S0 0050 11,111.87 092022 N 0040S0 0051 12,576.56 092122 N 0041S0 0052 23,075.02 092222 N 0042S0 0053 28,406.34 092322 N 0043S0 0054 4,218.82 092522 N 0044S0 0055 51,509.55 092622 N 0045S0 0056 72,881.03 092722 N 0046S0 0057 42,185.76 092822 N 0047S0 0058 15,197.21 092922 N 0048S0 0060 84,357.21 111522 N 0050S0 0061 15,550.40 101022 N 0051S0 0062 20,777.28 101422 N 0052S0 0063 15,329.57 101922 N 0053S0 0064 6,811.14 102022 N 0054S0 0065 9,123.26 102122 N 0055S0 0066 20,975.00 111622 N 0056S0 0067 5,820.80 111622 N 0057S0 0068 4,553.11 111622 N 0058S0 0069 7,442.31 111622 N 0059S0 482,106.24 TOTAL THIS ESTIMATE 1,601,478.35 TOTAL PREVIOUS ESTIMATE 2,083,584.59 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 12/22/22 EST. NO. 003 TIME 04:01 PM R.E. NAME: IQBAL AULAKH 10-1Q4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -6,000.00 003 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1Q4904 TIME 04:01 PM ESTIMATE NO. 003 BID OPENING 08/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 12/22/22 LOCATION RERUN PROGRESS ESTIMATE 10-ALP-89-14.9/17.3 ----------------------- SINCLAIR GENERAL ENGINEERING IN ALPINE COUNTY ON SR 89 BETWEEN PM 14.9 CONSTRUCTION, INC. AND 17.3 INSTALL TEMP CREEK CROSSINGS, P.O. BOX 1453 REMOVE SEDIMNT & REPAIR STRUCTURAL SECTION OAKDALE, CA 95361 DIRS EFA 10A2475 FED. AID NO. N O N E REMOVE AND REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 17,500.0000 17,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1Q4904 TIME 04:01 PM ESTIMATE NO. 003 BID OPENING 08/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: IQBAL AULAKH DATE OF THIS ESTIMATE 12/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 482,106.24 2,083,584.59 SUBTOTAL AMOUNT EARNED 482,106.24 2,083,584.59 ORIGINAL CONTRACT AMOUNT 17,500.00 TOTAL WORK COMPLETED 482,106.24 2,083,584.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 476,106.24 2,077,584.59 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/14/22 45 08/22/22 08/22/22 12/22/22 44 51 0 0 60% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H IQBAL AULAKH RESIDENT ENGINEER